Billed Entity:
127648
FRN:
2259618
Funding Year:
2012
470#:
115340000458286
471#:
832180
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$3,639.21
Last Date of Service:
2014-03-21
Disbursed Amount:
$3,176.74
Payment Mode:
BEAR
Remaining:
$462.47
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$497.16
$497.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,965.92
$5,965.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,965.92
$5,965.92
Discount Percent:
61
61
Requested Amount:
$3,639.21
$3,639.21